Civic Intelligence

Lanakila Pacific

990 • Fiscal year 2015 • EIN 99-0103922

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.LANAKILAPACIFIC.ORG

View Organization Page

1809 Bachelot StreetHonolulu, HI 96817

(808) 531-0555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.08x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

10th percentile

-14%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$170,715

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$29,385,768

Up $12,912 (+0.0%) from 2014

Net Assets

Down

$28,724,111

Down $29,093 (-0.1%) from 2014

Liabilities

Up

$661,657

Up $42,005 (+6.8%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin10th percentile

Revenue

Up

$8,240,112

Up $493,588 (+6.4%) from 2014

Expenses

Up

$9,419,152

Up $685,813 (+7.9%) from 2014

Net Income

Down

-$1,179,040

Down $192,225 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $28,111,874Liabilities 2011: $898,691Net Assets 2011: $27,213,1832011Assets 2012: $27,448,993Liabilities 2012: $1,129,639Net Assets 2012: $26,319,3542012Assets 2013: $28,332,910Liabilities 2013: $859,183Net Assets 2013: $27,473,7272013Assets 2014: $29,372,856Liabilities 2014: $619,652Net Assets 2014: $28,753,2042014Assets 2015: $29,385,768Liabilities 2015: $661,657Net Assets 2015: $28,724,1112015Assets 2016: $29,604,187Liabilities 2016: $775,747Net Assets 2016: $28,828,4402016Assets 2017: $32,545,291Liabilities 2017: $940,857Net Assets 2017: $31,604,4342017Assets 2018: $34,976,388Liabilities 2018: $1,195,544Net Assets 2018: $33,780,8442018Assets 2019: $35,354,435Liabilities 2019: $936,537Net Assets 2019: $34,417,8982019Assets 2020: $36,113,622Liabilities 2020: $2,256,640Net Assets 2020: $33,856,9822020Assets 2021: $41,041,114Liabilities 2021: $2,420,901Net Assets 2021: $38,620,2132021Assets 2022: $36,710,231Liabilities 2022: $1,613,415Net Assets 2022: $35,096,8162022Assets 2023: $37,706,479Liabilities 2023: $2,305,744Net Assets 2023: $35,400,7352023

Highlighted filing

2015

Assets$29,385,768
Liabilities$661,657
Net Assets$28,724,111
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,854,4892011Expenses 2012: $10,227,9322012Expenses 2013: $8,983,4152013Revenue 2014: $7,746,524Expenses 2014: $8,733,339Net Income 2014: -$986,8152014Revenue 2015: $8,240,112Expenses 2015: $9,419,152Net Income 2015: -$1,179,0402015Revenue 2016: $9,654,210Expenses 2016: $9,560,475Net Income 2016: $93,7352016Revenue 2017: $10,831,165Expenses 2017: $9,895,265Net Income 2017: $935,9002017Revenue 2018: $11,242,686Expenses 2018: $10,287,266Net Income 2018: $955,4202018Revenue 2019: $9,579,905Expenses 2019: $12,008,237Net Income 2019: -$2,428,3322019Revenue 2020: $9,198,023Expenses 2020: $10,423,668Net Income 2020: -$1,225,6452020Revenue 2021: $11,155,805Expenses 2021: $10,436,894Net Income 2021: $718,9112021Revenue 2022: $10,213,407Expenses 2022: $10,679,721Net Income 2022: -$466,3142022Revenue 2023: $10,187,396Expenses 2023: $10,880,897Net Income 2023: -$693,5012023

Highlighted filing

2015

Revenue$8,240,112
Expenses$9,419,152
Net Income-$1,179,040
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$9,713,798
Mission and Program Overview

Mission

Lanakila pacific's mission is to build independence and an improved quality of life for individuals with cognitive, physical, social, or age related challenges.

Lanakila pacific's mission is to build independence, an improved quality of life, and promote community inclusion for adults with cognitive, physical, social, or age related challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,724,062$5,545,237▼ $178,825
Accounts Receivable$2,441,709$2,121,423▼ $320,286
Cash and Non-Interest-Bearing Accounts$1,002,261$1,427,611▲ $425,350
Savings and Temporary Cash Investments$348,963$200,000▼ $148,963
Prepaid Expenses and Deferred Charges$104,711$162,321▲ $57,610
Inventories for Sale or Use$117,308$110,735▼ $6,573
Total Assets$29,372,856$29,385,768▲ $12,912
Other Assets Total$19,633,842$19,818,441▲ $184,599
Liabilities
Accounts Payable and Accrued Expenses$562,062$627,460▲ $65,398
Deferred Revenue$57,590$34,197▼ $23,393
Total Liabilities$619,652$661,657▲ $42,005
Net Assets / Fund Balance
Unrestricted Net Assets$20,449,245$20,489,088▲ $39,843
Temporarily Rstr Net Assets$8,303,959$8,235,023▼ $68,936
Total Net Assets Fund Balance$28,753,204$28,724,111▼ $29,093
Total Liabilities and Net Assets / Fund Balance$29,372,856$29,385,768▲ $12,912

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,055,332$3,124,668$8,180,000
Equipment$336,558$1,853,887$2,190,445
Other Land Buildings$153,347$370,560$523,907
Other Assets Org$8,211,247--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,000,000---$1,000,000
2013$1,000,000---$1,000,000
2012$1,000,000---$1,000,000
2011$1,000,000---$1,000,000
2010$1,000,000---$1,000,000
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marian TsujiPresident/CEOFT$140,913$29,802$170,715

Board Members and Trustees

NameTitle
Susan EichorChair
Bob ToyofukuVice Chair
Arnold MartinesDirector
Debra Kagawa-yogiDirector
Ed KageyamaDirector
Frank HoDirector
Judge Riki AmanoDirector
Kathryn YamamotoDirector
Randy PerreiraDirector
Shawn ShimabukuroDirector
Suzanne KaulukukuiDirector
Todd YamanakaDirector
Carl HinsonSecretary
Derek MizunoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,765,791
Program Service Revenue
$4,321,447
Investment Income
$-1,691
Other Revenue
$1,154,565
All Other Contributions
$900,855
Change in Net Assets
$-1,179,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,240,112
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,463,419
Total Revenue per Audited Statements
$10,703,531
Total Revenue per Form 990
$8,240,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,826,337
Other Expenses$2,592,815
Total Fundraising Expense$63,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,793,756$755,061$38,589$4,587,406
Other Employee Benefits$1,367,558$227,411$11,289$1,606,258
Occupancy$513,719$157,606$1,440$672,765
Depreciation Depletion$384,668$96,573$63$481,304
Payroll Taxes$336,658$66,885$3,242$406,785
All Other Expenses$199,818$112,700$4,138$316,656
Fees for Services Other$17,720$260,557$459$278,736
Current Officers, Directors, Trustees, and Key Employees-$225,888-$225,888
Travel$173,325$6,238$64$179,627
Insurance$107,403$41,241$549$149,193
Other Expenses$74,021$58,922$3,510$136,453
Total Functional Expenses$7,286,024$2,069,430$63,698$9,419,152

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,045,852
Expenses per Audited Statements$9,419,152
Total Expenses per Form 990$9,419,152
Expenses Not Reported on Form 990$1,626,700
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,752
Fundraising Direct Expenses$24,099
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Good Table$74,355$74,355-$74,355
Total Events$74,355$74,355$24,099$50,256
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The audit committee will convene at which time form 990 is presented for the committee to approve.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is signed annually by all board members and reviewed by the audit committee as necessary. Excerpt from the audit committee charter: "conflicts of interest. The audit committee shall assist the board in addressing any actual or potential conflicts of interest by conducting the following, and taking any such additional actions as the board may request from time to time: - review of the corporation's conflicts of interest policy and related procedures, as well as officers' expense accounts and prerequisites, including the use of corporate assets; and -review of past and proposed transactions involving conflicts of interest. Resolve such issues in accordance with the corporation's conflicts of interest policy."”

Form 990, Part VI, Section C, Line 19

“Copies are made available upon request.”

Form 990, Part VI, Section B, Line 13

“Lanakila pacific has a whstleblower policy that prohibits retaliation against an employee because he or she (or a person on his or her behalf) reports or is about to report to lanakila pacific or to the government, a violation or a suspected violation of any law or of any state, county, or federal contract.”

Filing and Contact Details

Filer

Filer Name
Lanakila Pacific
EIN
99-0103922
Phone
8085310555
Address
1809 BACHELOT STREET, HONOLULU, HI 96817

Signing Officer

Name
Marian Tsuji
Title
President/CEO
Phone
8085310555
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marian Tsuji
Formed
1939
Legal Domicile
Hi
Voting Board Members
14
Independent Board Members
14
Employees
308
Volunteers
400

Preparer

Firm
Accuity Llp
Address
999 BISHOP STREET STE 1900, HONOLULU, HI 96813
Preparer
Accuity Llp
Phone
8085313400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Minimum pension liability adjustment 156,614. Change in beneficial interest 277,311. Net assets release from restrictions 313,698.”

Form 990, Part XII, Line 2C

“The organization did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“The organization received a $1,000,000 permanent endowment. The income generated from this endowment will go to support the exempt purpose of the organization.”

PART X, LINE 2:

“Lanakila pacific evaluates uncertain tax positions utilizing a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. At june 30, 2015 and 2014, management believes there were no significant uncertain tax positions. At june 30, 2015 and 2014, there were no pending federal or state income tax audits. The federal statute of limitations remains open for lanakila pacific for the years ended june 30, 2012 through 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Costs of goods sold 1,445,987. Special events - direct expenses 24,099. Change in beneficial interest 277,311. Other 313,722.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Costs of goods sold 1,445,987. Special events - direct expenses 24,099. Minumum pension liability adjustment 156,614.”

Raw XML AppendixShowing 400 of 621 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/MissionDesc0LANAKILA PACIFIC'S MISSION IS TO BUILD INDEPENDENCE, AN IMPROVED QUALITY OF LIFE, AND PROMOTE COMMUNITY INCLUSION FOR ADULTS WITH COGNITIVE, PHYSICAL, SOCIAL, OR AGE RELATED CHALLENGES.
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IRS990/OtherExpensesGrp/Desc0UTILITIES
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03242
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066885
IRS990/PayrollTaxesGrp/ProgramServicesAmt0336658
IRS990/PayrollTaxesGrp/TotalAmt0406785
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0162321
IRS990/PrincipalOfficerNm0MARIAN TSUJI
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IRS990/ProgramServiceRevenueGrp/Desc1TEACHING & LEARNING CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02652742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11668705
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11668705
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION SERVICES: LANAKILA FOOD PREPARATION PROVIDES TRAINING AND EMPLOYMENT FOR ADULTS WITH COGNITIVE, PHYSICAL, OR SOCIAL CHALLENGES IN THE PREPARATION OF MEALS FOR LANAKILA MEALS ON WHEELS, SENIOR (KUPUNA) WELLNESS CENTERS, SCHOOLS, AND CATERING SERVICES FOR THE COMMUNITY. THROUGH THIS PROGRAM, PARTICIPANTS LEARN KITCHEN/FOOD SAFETY, STOCKING, PACKAGING, AND BOTTLING SKILLS, ARE PROVIDED COMMERCIAL KITCHEN EXPERIENCE, AND ARE EXPOSED TO DELIVERY/CUSTOMER SERVICE WITH THE END GOAL OF SEEKING, OBTAINING, AND MAINTAINING EMPLOYMENT IN THE COMMUNITY. SERVED 30 TRAINEES, AND EMPLOYED A TOTAL OF 31 PEOPLE WITH DISABILITIES. (CONTINUED IN SCHEDULE O.)THE LANAKILA MEALS ON WHEELS PROGRAM IS HAWAII'S LARGEST AND ONLY ISLAND-WIDE MEAL PROVIDER FOR SENIORS, SERVING OVER 264,000 NUTRITIONALLY BALANCED MEALS THIS PAST YEAR. THE PROGRAM PROVIDES HOME DELIVERY TO OVER 1,280 HOMEBOUND SENIORS EACH DAY. OUR TEAM OF VOLUNTEERS PROVIDE MORE THAN A NUTRITIOUS MEAL, BUT ALSO MOMENTS OF HUMAN CONNECTION WITH OUR SENIORS AND A LINK TO OTHER SOCIAL SERVICES HELPING THEM MAINTAIN THEIR INDEPENDENCE AND DIGNITY. IN ADDITION, THE PROGRAM PROVIDES MEALS TO 945 SENIORS AT 16 "KUPUNA WELLNESS CENTERS" ISLAND-WIDE. THESE CENTERS OFFER NUTRITION EDUCATION, COUNSELING, EXERCISE, AND SOCIALIZATION IN ADDITION TO HOT NUTRITIOUS MEALS THAT MEET THE SENIOR'S DIETARY NEEDS. THE GOAL OF THE PROGRAM IS TO PREVENT SENIOR HUNGER AND PREMATURE INSTITUTIONALIZATION OF SENIORS, WHICH IN TURN SAVES MONEY FOR GOVERNMENT, TAXPAYERS, AND FAMILIES AND HELPS SENIORS LIVE THEIR FINAL YEARS WITH DIGNITY. SERVED 2,225 SENIORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01999092
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01078486
IRS990/ProgSrvcAccomActy3Grp/Desc0TEACHING AND LEARNING CENTERS: PROMOTES SELF-ADVOCACY AND INCLUSION IN THE COMMUNITY FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH INNOVATIVE CLASSES THAT PROMOTE INDEPENDENCE. THE PROGRAM'S CURRICULUM FOCUSES ON ASSISTING INDIVIDUALS WITH DISABILITIES TO DEVELOP AND MASTER BASIC LIFE SKILLS THAT ARE SOMETIMES TAKEN FOR GRANTED. ACTIVITY AREAS INCLUDE PERSONAL AND COMMUNITY DEVELOPMENT, EDUCATION, HOME MANAGEMENT, PREVOCATIONAL READINESS, AND RECREATION/LEISURE. IN ADDITION, ACTIVITIES AND EXCURSIONS ARE PLANNED TO ENCOURAGE SOCIALIZATION AND INTEGRATION WITHIN OUR COMMUNITY. SERVED 126 PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01448073
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01669394
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EXPLANATION: MANAGEMENT FEE (ALLOCATION AT COST FOR SALARIES AND OVERHEAD) FROM LANAKILA PACIFIC FOUNDATION, A RELATED 501(C)(3) TAX-EXEMPT ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION B, LINE 10:
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,385,768
Liabilities
$661,657
Net assets
$28,724,111
Revenue
$8,240,112
Expenses
$9,419,152
Net income
-$1,179,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$37.7$2.31$35.4$10.2$10.9$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$1.61$35.1$10.2$10.7$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$2.42$38.6$11.2$10.4$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$2.26$33.9$9.20$10.4$1.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$0.94$34.4$9.58$12.0$2.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$1.20$33.8$11.2$10.3$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$0.94$31.6$10.8$9.90$0.94
2016Summary only. Only limited summary data is available for this year.$29.6$0.78$28.8$9.65$9.56$0.09
2015Detailed filing. Detailed filing data is available for this year.$29.4$0.66$28.7$8.24$9.42$1.18
2014Detailed filing. Detailed filing data is available for this year.$29.4$0.62$28.8$7.75$8.73$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$0.86$27.5$8.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$1.13$26.3$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$0.90$27.2$9.85